How To Fix BP079 - No check is possible - document & has already been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 079

• Message text: No check is possible - document & has already been posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP079 - No check is possible - document & has already been posted ?

  The SAP error message BP079 ("No check is possible - document & has already been posted") typically occurs when you attempt to perform a check or a reversal on a document that has already been posted in the system. This can happen in various contexts, such as during financial transactions, invoice processing, or payment processing.
  Cause:
  
  Document Already Posted: The primary reason for this error is that the document you are trying to check or reverse has already been posted to the ledger. Once a document is posted, it cannot be modified or reversed in the same way as an unposted document.
  Incorrect Document Status: The document may be in a status that does not allow for further checks or modifications.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent checks on certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed posted.
  Reversal Process: If you need to reverse a posted document, you should use the appropriate reversal transaction (e.g., FB08 for reversing a financial document) instead of trying to check it.
  Consult with SAP Support: If you believe the document should be eligible for a check or reversal, consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for BP079 in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to document posting and reversal processes for more detailed guidance.
  
  By following these steps, you should be able to address the BP079 error and understand the underlying issues related to document posting in SAP.